The Webb Schools
- Assets
- $106.5m
- Revenue
- $40.1m
- Investments
- $13.5m
- Employees
- 222
- Location
- Claremont, CA
- Founding
- 10/1958
- Data as of
- 06/2022
- EIN
- 95-1856591
Organization Overview
The Webb Schools is located in Claremont, CA. The organization was established in 1958. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Webb Schools employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webb Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Webb Schools generated $40.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $29.7m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOARDING AND DAY SCHOOL INSTRUCTION FOR APPROXIMATELY 405 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor B Stockdale President, Head Of Schools | OfficerTrustee | 40 | $781,795 |
Janet K Peddy Cfo, Asst Secretary | OfficerTrustee | 40 | $258,420 |
Theresa Smith PHD Associate Head Of Schools | Officer | 40 | $255,407 |
Jamila Everett PHD Dir Of Admission | Officer | 40 | $222,789 |
Robert Fass Chief Advancement Officer | Officer | 40 | $177,049 |
Hector Martinez Dean Of College Guidance | 40 | $141,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Del Amo Construction Inc Construction | 6/29/22 | $1,252,420 |
Resource Computer Solutions Inc Information Technology | 6/29/22 | $542,789 |
Culinart Group Inc Culinary Service | 6/29/22 | $397,004 |
Precision Offset Inc Printing And Mailing | 6/29/22 | $163,285 |
Page & Turnbull Inc Architechture And Design | 6/29/22 | $137,336 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,610 |
| Related organizations | $20,100 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,414,545 |
| Noncash contributions included in lines 1a–1f | $205,512 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,553,255 |
| Total Program Service Revenue | $25,604,563 |
| Investment income | $970,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $274 |
| Net Gain/Loss on Asset Sales | $964,179 |
| Net Income from Fundraising Events | -$50,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,073,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,946,054 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,727,190 |
| Compensation of current officers, directors, key employees. | $902,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,960,959 |
| Pension plan accruals and contributions | $624,681 |
| Other employee benefits | $1,542,554 |
| Payroll taxes | $665,631 |
| Fees for services: Management | $152,749 |
| Fees for services: Legal | $45,721 |
| Fees for services: Accounting | $112,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $244,857 |
| Fees for services: Other | $702,372 |
| Advertising and promotion | $0 |
| Office expenses | $216,881 |
| Information technology | $757,898 |
| Royalties | $0 |
| Occupancy | $2,142,762 |
| Travel | $235,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $237,137 |
| Interest | $0 |
| Payments to affiliates | $1,995 |
| Depreciation, depletion, and amortization | $1,675,398 |
| Insurance | $656,221 |
| All other expenses | $226,464 |
| Total functional expenses | $29,673,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,685,165 |
| Savings and temporary cash investments | $12,367,874 |
| Pledges and grants receivable | $1,479,525 |
| Accounts receivable, net | $389,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,190 |
| Prepaid expenses and deferred charges | $555,274 |
| Net Land, buildings, and equipment | $31,107,893 |
| Investments—publicly traded securities | $37,757,157 |
| Investments—other securities | $13,460,434 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,636,886 |
| Total assets | $106,458,525 |
| Accounts payable and accrued expenses | $1,579,953 |
| Grants payable | $0 |
| Deferred revenue | $4,242,863 |
| Tax-exempt bond liabilities | $12,658,790 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $658,650 |
| Total liabilities | $19,140,256 |
| Net assets without donor restrictions | $42,569,445 |
| Net assets with donor restrictions | $44,748,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,458,525 |